TX
Regular Public School District
1 Schools
CHILTON ISD
CHILTON, TX 76632
•
Falls County
•
1 Operating Schools
(254) 546-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 572 students
Total Revenue
$12,598,000
Total Expenditure
$17,451,000
Classroom Instruction
$5,074,000
Outstanding Debt
$13,251,000
Revenue Sources
| State Government Funds | $6,592,000 | 52.3% | |
| Local Taxes & Fees | $4,829,000 | 38.3% | |
| Federal Aid | $1,177,000 | 9.3% | |
| Total Revenue | $12,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,074,000 | 29.1% | |
| Support Services | $3,116,000 | 17.9% | |
| Capital Outlays | $7,917,000 | 45.4% | |
| Other / Operations | $1,344,000 | 7.7% | |
| Total Expenditure | $17,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 572 | $12,598,000 | $17,451,000 | $5,074,000 | $7,917,000 | $13,251,000 |
| FY 2023 | 553 | $9,907,000 | $9,010,000 | $4,738,000 | $970,000 | $656,000 |
| FY 2022 | 547 | $9,618,000 | $7,886,000 | $4,383,000 | $357,000 | $1,082,000 |
| FY 2021 | 529 | $8,520,000 | $7,329,000 | $4,016,000 | $302,000 | $1,490,000 |
| FY 2020 | 537 | $8,063,000 | $6,631,000 | $3,609,000 | $90,000 | $1,881,000 |